Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/01/2021 | FFC/2020-21/P/47 | Expenditures | 4,900 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/48 | Expenditures | 4,850 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/49 | Expenditures | 17,330 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/50 | Expenditures | 17,495 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/51 | Expenditures | 6,500 | ||||||||||
Select activity nature | 05/01/2021 | FFC/2020-21/P/52 | Expenditures | 19,760 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/53 | Expenditures | 32,200 | ||||||||||
Select activity nature | 29/01/2021 | FFC/2020-21/P/54 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:25 AM. |